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1,120,725 lekë

Administrata Qendrore ShSSH (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice13910250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,120,725
Amount1,120,725 lekë
Invoice description1025097 Sherbimi Social Shteteror lik total vendimi gjyqesor sipas shkreses MF 7126/6 dt 20.07.2015 per kreditor Rudina Hoxha,urdher 1607 dt 22.7.2015,VGJ 8266 dt 15.07.2013,VGJ 2897 dt 11.07.2015